Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.519278 
Contract referenceUTEPDA-2021-00012 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS. 
Services 
Contract Start:
26/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/04/2021 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
UTEPDA-DAF-CM-2020-0032 
ADQUISICIÓN DE MATERIALES FERRETEROS. 
ADQUISICIÓN DE MATERIALES FERRETEROS. 
Departamento Administrativo  
UTEPDA-DAF-CM-2020-0032 ADQUISICIÓN DE MATERIALES  
ServicesDominicana 
142,441.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
26/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/04/2021 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVENIDA ROMULO BETANCOURT #639, RENACIMIENTO, DISTRITO NACIONAL 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1072403 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
120,713.510.0021,728.440.00223,297.40142,441.95
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
3
39101601 - Lámparas halóg(...)
2.3.9.6.01Lampara de Led 48W para plafon51UD2,318.81,67085,170.000.0085,1701815,330.600.00118,258.80100,500.60
    
5
39101601 - Lámparas halóg(...)
2.3.9.6.01Tubo Led 32 Watts120UD800245.7629,491.200.0029,491.2185,308.420.0096,000.0034,799.62
    
7
39111810 - Interruptor de(...)
2.3.9.6.01Switch doble sencillo 110 voltio20UD282175.413,508.200.003,508.218631.480.005,640.004,139.68
    
13
39101601 - Lámparas halóg(...)
2.3.9.6.01Tubo Led 18 W. prost vidrio2UD360.8325.74651.480.00651.4818117.270.00721.60768.75
    
16
27112134 - Alicates de pu(...)
2.3.6.3.04Alicate de presion1UD177395.96395.960.00395.961871.270.00177.00467.23
    
24
27111509 - Barrenas
2.3.6.3.04Juego de brocas (3/32, 7/64, 9/64, 5/32, 11/64, 13/64, 7/32, 15/64, 3/8, 1/2)1UD2,5001,496.671,496.670.001,496.6718269.400.002,500.001,766.07
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
398,237.68 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01105,825.00  DOP----View
2.3.9.6.01263,540.40  DOP----View
2.3.9.9.0117,688.98  DOP----View
2.6.1.1.01640.00  DOP----View
2.3.6.3.063,842.30  DOP----View
2.6.9.6.01300.00  DOP----View
2.3.6.3.046,401.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20203140001985120,426,809.23  DOP